Billed Entity:
125189
FRN:
560744
Funding Year:
2001
470#:
549000000309472
471#:
238114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,436.80
Last Date of Service:
 
Disbursed Amount:
$16,901.13
Payment Mode:
BEAR
Remaining:
$4,535.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
56
56
Requested Amount:
$21,436.80
$21,436.80